A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, weaker earnings
approved 2024-04-12; registry 2024-04-25; journal 2024 374736
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.17m NOK → 2.72m NOK (-14.0%). Net result -72.4k NOK → -123.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.22m NOK → 1.17m NOK (39% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.17m NOK to 2.72m NOK (-14.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -66.9k NOK → -113.8k NOK (op. margin -2.1% → -4.2%). Calculated
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↓
Net result weakened
Net result -72.4k NOK → -123.3k NOK (net margin -2.3% → -4.5%). Calculated
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↓
Cash fell
Bank deposits 400.1k NOK → 282.6k NOK (-29.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 13.9k NOK → 600 NOK. Reported fact